@sanity
Feature: Increase/Decrease Timesheet Management
File name: IncreaseDecreaseTimeSheet.feature
Relative path: features/IncreaseDecreaseTimeSheet.feature
@sanity
Scenario: TR management user creates and saves increase/decrease timesheet, OPS management approves, reject and deletes the entry - rail order
Given
TR user logged into the application
And
I navigate to the Increase-Decrease Timesheet page
When
I select landing page details for a rail order with work order date as current date minus 15 days
And
I create a new row in the Increase-decrease tab and enter steady, ST, and OT hours
Then
user click on logout button
Then
Ops user logged into the application
When
I navigate to the Increase-Decrease Timesheet page
And
I select landing page details for a rail order with work order date as current date minus 15 days
And
I approve the timesheet entry
Then
verify the report downloaded successfully
Then
Then Reject the timesheet entry
Then
Then delete entire timesheet entry
@sanity
Scenario: TR management user creates and saves increase/decrease timesheet, OPS management approves, reject and deletes the entry - yard order
Given
TR user logged into the application
And
I navigate to the Increase-Decrease Timesheet page
When
I select landing page details for a yard order with work order date as current date minus 15 days
And
I create a new row in the Increase-decrease tab and enter steady, ST, OT and DFT hours
Then
user click on logout button
Then
Ops user logged into the application
When
I navigate to the Increase-Decrease Timesheet page
And
I select landing page details for a yard order with work order date as current date minus 15 days
And
I approve the timesheet entry
Then
verify the report downloaded successfully
Then
Then Reject the timesheet entry
Then
Then delete entire timesheet entry
Given
Ops management user logged into the application
When
I navigate to the Increase-Decrease Timesheet page
And
I select landing page details for a rail order with work order date as current date minus 15 days
Then
Click on submit button without entering any details
Then
Verify that the appropriate validation message for timesheet entry when click on approve button
Then
Verify validation message for Longshore Name, Payroll and Hours
Then
Verify validation message for LBCT Management Name
Then
Delete entire timesheet entire entry
